Award search
Awards for “FCN, INC.”
25 awards on this page · sorted by amount · page 241
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6874224F1403 | FCN, INC. | Department of Defense | $112.32K | 2024-05-06 | 2024-05-06 | 541519 | CISCO FIREWALLS - ASA DEVICES |
| FA703709F0080 | FCN, INC. | Department of Defense | $112.28K | 2009-09-21 | 2009-09-21 | 541519 | NITROVIEW ESM 5000 ENTERPRISE SECURITY |
| 20341523F00026 | FCN, INC. | Department of the Treasury | $112.24K | 2023-09-19 | 2026-09-18 | 541519 | PURCHASE OF PALO ALTO FLEX CREDITS |
| 75D30121F11303 | FCN, INC. | Department of Health and Human Services | $112.23K | 2021-05-27 | 2021-08-27 | 541512 | CDC DELL KEY ESCROW |
| 273FCC23P0074 | FCN, INC. | Federal Communications Commission | $112.15K | 2023-09-25 | 2024-05-15 | 541512 | ARCHITECTURE DESIGN AND BLUEPRINT AND JOURNEY MAP |
| TIRNO13K00305 | FCN, INC. | Department of the Treasury | $112.12K | 2013-07-17 | 2013-08-19 | 541519 | PURCHASE RED HAT SW |
| SAQMMA15L1928 | FCN, INC. | Department of State | $112.11K | 2015-09-16 | 2015-10-15 | 423430 | IT COMPONENTS ORDER FOR NETAPP ISSUED AGAINST BPA SAQMMA10A0397 IGF::OT::IGF |
| HSSCCG17J00095 | FCN, INC. | Department of Homeland Security | $112.1K | 2017-08-30 | 2020-08-11 | 541519 | FIREEYEHX SW LICENSES |
| N6809414F6125 | FCN, INC. | Department of Defense | $112K | 2014-09-26 | 2014-10-31 | 541519 | MRF. PART#N5548UP-4N2248TP CATALYST |
| FA877222F0001 | FCN, INC. | Department of Defense | $112K | 2022-01-03 | 2022-06-30 | 541519 | CAPABILITIES INTEGRATION ENVIRONMENT (CIE) - HITACHI SAN MAINTENANCE SUPPORT RENEWAL |
| SC04 | FCN, INC. | Department of Defense | $111.9K | 2015-09-09 | 2015-09-30 | 334210 | NON-ACAT, 88 MDSS, HP BLADE SERVER |
| SAQMMA17L0061 | FCN, INC. | Department of State | $111.87K | 2016-12-01 | 2017-11-30 | 423430 | NET APP FILER MAINTENANCE AND SUPPORT RENEWAL. IGF::OT::IGF |
| FA852725FB057 | FCN, INC. | Department of Defense | $111.82K | 2025-09-26 | 2026-09-25 | 541519 | CISCO SWITCHES (NMPG) TO SUPPORT THE DCGS PROGRAM FD2399-25-00194 |
| 19AQMM20P2119 | FCN, INC. | Department of State | $111.79K | 2020-09-25 | 2021-09-29 | 515210 | REQUIREMENT FOR FRAME SUBSCRIPTION FOR 36 MONTHS. |
| NNG14LM05D | FCN, INC. | National Aeronautics and Space Administration | $111.76K | 2014-06-20 | 2017-06-19 | 541519 | THINK TANK STORAGE SERVERS, 6 EACH. SATA HARD DRIVES, 40 EACH. FEE. |
| 89503420FWA400824 | FCN, INC. | Department of Energy | $111.75K | 2020-08-13 | 2021-08-30 | 541519 | TIBCO SUBSCRIPTION CONVERSION |
| SAQMMA14L1979 | FCN, INC. | Department of State | $111.61K | 2014-09-16 | 2014-10-16 | 423430 | NETAPP |
| FA860425FB358 | FCN, INC. | Department of Defense | $111.6K | 2025-09-19 | 2026-09-18 | 541519 | PALO ALTO FIREWALLS IN SUPPORT OF GEOINT PRODUCTION SYSTEM MAINTENANCE AND SUSTAINMENT OF 22 TUNGSTEN NETWORK WORKSTATIONS |
| 75N98020F00003 | FCN, INC. | Department of Health and Human Services | $111.51K | 2020-08-25 | 2020-10-30 | 541519 | FCN INC:1108185 [20-003617] |
| 70CTD019FC0000065 | FCN, INC. | Department of Homeland Security | $111.49K | 2019-08-19 | 2019-09-19 | 541512 | COMPUTERS |
| 70CMSD26FC0000004 | FCN, INC. | Department of Homeland Security | $111.49K | 2026-05-29 | 2026-12-29 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE LAPTOPS AND ASSOCIATED IT EQUIPMENT FOR THE ICE OFFICE OF PROFESSIONAL RESPONSIBILITY (OPR), MISSION SUPPORT UNIT (MSU). |
| MCC080125CON45 | FCN, INC. | Millennium Challenge Corporation | $111.47K | 2008-07-08 | 2010-07-07 | 423430 | RIVERBED PROPRIETARY TECHNOLOGY |
| 47QSWC19F0187 | FCN, INC. | General Services Administration | $111.36K | 2019-09-16 | 2020-01-09 | 334210 | AIR FORCE PERSONNEL CENTER VTC |
| TIRNE14K00109 | FCN, INC. | Department of the Treasury | $111.32K | 2014-09-23 | 2015-08-30 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS IT HARDWARE, SOFTWARE AND MAINTENANCE |
| 15JC1V18F00000109 | FCN, INC. | Department of Justice | $111.24K | 2018-09-21 | 2018-09-30 | 541519 | NETWORK SWITCH |